Sage 200 UKI Ideas Portal

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    Ability to require dual authorisation for changing Supplier Bank Account Details

    This idea relates to amending Supplier Bank Account Details using the following feature: Sage 200 Purchase Ledger Amend Account Details Bank tab It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details. Curr...
    Aaron Lambert over 6 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

    Copy / Copy and Reverse Buttons

    This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...
    Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

    Supplier Bank Details - Authorisation to Change/better reporting on changes

    Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.
    Jayne Moody almost 11 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support